1326
67.6
TWD-2.60 (-3.70%)
2026.09.14收盤
台化－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 87,154,282 | 100% | 73,547,567 | 100% | 96,475,275 | 100% | 75,168,838 | 100% | 107,791,185 | 100% | 95,875,657 | 100% | 55,987,846 | 100% | 81,866,221 | 100% | 99,696,946 | 100% | 82,168,423 | 100% | 81,274,530 | 100% | 90,568,175 | 100% | 110,381,586 | 100% | 112,980,396 | 100% | 98,002,467 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 81,626,784 | 93.66% | 72,904,947 | 99.13% | 90,828,349 | 94.15% | 74,785,707 | 99.49% | 101,119,905 | 93.81% | 78,271,896 | 81.64% | 50,043,905 | 89.38% | 72,838,329 | 88.97% | 85,511,290 | 85.77% | 73,976,723 | 90.03% | 66,613,495 | 81.96% | 77,409,221 | 85.47% | 104,304,267 | 94.49% | 105,255,208 | 93.16% | 98,367,464 | 100.37% |
| 營業毛利(毛損) | 5,527,498 | 6.34% | 642,620 | 0.87% | 5,646,926 | 5.85% | 383,131 | 0.51% | 6,671,280 | 6.19% | 17,603,761 | 18.36% | 5,943,941 | 10.62% | 9,027,892 | 11.03% | 14,185,656 | 14.23% | 8,191,700 | 9.97% | 14,661,035 | 18.04% | 13,158,954 | 14.53% | 6,077,319 | 5.51% | 7,725,188 | 6.84% | (364,997) | -0.37% |
| 營業毛利(毛損)淨額 | 5,527,498 | 6.34% | 642,620 | 0.87% | 5,646,926 | 5.85% | 383,131 | 0.51% | 6,671,280 | 6.19% | 17,603,761 | 18.36% | 5,943,941 | 10.62% | 9,027,892 | 11.03% | 14,185,656 | 14.23% | 8,191,700 | 9.97% | 14,661,035 | 18.04% | 13,158,954 | 14.53% | 6,077,319 | 5.51% | 7,725,188 | 6.84% | (364,997) | -0.37% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,955,506 | 2.24% | 1,792,616 | 2.44% | 2,590,557 | 2.69% | 2,005,858 | 2.67% | 3,300,724 | 3.06% | 3,077,984 | 3.21% | 2,067,981 | 3.69% | 2,281,655 | 2.79% | 2,135,391 | 2.14% | 2,117,816 | 2.58% | 2,090,926 | 2.57% | 2,192,963 | 2.42% | 2,191,681 | 1.99% | 2,028,782 | 1.8% | 1,849,098 | 1.89% |
| 管理費用 | 1,640,532 | 1.88% | 1,369,667 | 1.86% | 1,506,607 | 1.56% | 1,530,727 | 2.04% | 1,537,361 | 1.43% | 1,353,753 | 1.41% | 1,330,356 | 2.38% | 1,541,502 | 1.88% | 1,511,252 | 1.52% | 1,293,830 | 1.57% | 1,402,502 | 1.73% | 1,411,350 | 1.56% | 1,229,475 | 1.11% | 1,468,398 | 1.3% | 1,182,366 | 1.21% |
| 營業費用合計 | 3,596,038 | 4.13% | 3,162,283 | 4.3% | 4,097,164 | 4.25% | 3,536,585 | 4.7% | 4,838,085 | 4.49% | 4,431,737 | 4.62% | 3,398,337 | 6.07% | 3,823,157 | 4.67% | 3,646,643 | 3.66% | 3,411,646 | 4.15% | 3,493,428 | 4.3% | 3,604,313 | 3.98% | 3,421,156 | 3.1% | 3,497,180 | 3.1% | 3,031,464 | 3.09% |
| 營業利益(損失) | 1,931,460 | 2.22% | (2,519,663) | -3.43% | 1,549,762 | 1.61% | (3,153,454) | -4.2% | 1,833,195 | 1.7% | 13,172,024 | 13.74% | 2,545,604 | 4.55% | 5,204,735 | 6.36% | 10,539,013 | 10.57% | 4,780,054 | 5.82% | 11,167,607 | 13.74% | 9,554,641 | 10.55% | 2,656,163 | 2.41% | 4,228,008 | 3.74% | (3,396,461) | -3.47% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 129,678 | 0.15% | 213,521 | 0.29% | 204,777 | 0.21% | 249,397 | 0.33% | 130,417 | 0.12% | 88,844 | 0.09% | 87,018 | 0.16% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,055,612 | 1.21% | 707,889 | 0.96% | 386,324 | 0.4% | 4,724,530 | 6.29% | 3,155,038 | 2.93% | 282,071 | 0.29% | 1,414,408 | 2.53% | 2,280,936 | 2.79% | 1,876,226 | 1.88% | 3,237,317 | 3.94% | 398,084 | 0.49% | 523,721 | 0.58% | 453,291 | 0.41% | 638,052 | 0.56% | 708,242 | 0.72% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (385,354) | -0.44% | (2,580,732) | -3.51% | (206,021) | -0.21% | 248,217 | 0.33% | 342,233 | 0.32% | (531,412) | -0.55% | (139,311) | -0.25% | 151,786 | 0.19% | 1,605,924 | 1.61% | 1,291,600 | 1.57% | (1,073,884) | -1.32% | (371,633) | -0.41% | 133,953 | 0.12% | 961,164 | 0.85% | 86,716 | 0.09% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 657,949 | 0.75% | 803,201 | 1.09% | 883,369 | 0.92% | 732,132 | 0.97% | 329,523 | 0.31% | 257,065 | 0.27% | 348,730 | 0.62% | 466,803 | 0.57% | 552,044 | 0.55% | 620,424 | 0.76% | 492,545 | 0.61% | 598,039 | 0.66% | 669,816 | 0.61% | 660,899 | 0.58% | 654,699 | 0.67% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 4,972,999 | 5.71% | (2,086,037) | -2.84% | 1,104,743 | 1.15% | 255,502 | 0.34% | 3,431,446 | 3.18% | 3,748,900 | 3.91% | (1,572,208) | -2.81% | 2,310,403 | 2.82% | 6,277,991 | 6.3% | 3,431,653 | 4.18% | 6,351,315 | 7.81% | 6,140,965 | 6.78% | 2,063,189 | 1.87% | 960,955 | 0.85% | (2,315,316) | -2.36% |
| 營業外收入及支出合計 | 5,114,986 | 5.87% | (4,548,560) | -6.18% | 606,454 | 0.63% | 4,745,514 | 6.31% | 6,729,611 | 6.24% | 3,331,338 | 3.47% | (558,823) | -1% | 4,276,322 | 5.22% | 9,208,097 | 9.24% | 7,340,146 | 8.93% | 5,182,970 | 6.38% | 5,695,014 | 6.29% | 1,980,617 | 1.79% | 1,899,272 | 1.68% | (2,175,057) | -2.22% |
| 繼續營業單位稅前淨利(淨損) | 7,046,446 | 8.09% | (7,068,223) | -9.61% | 2,156,216 | 2.23% | 1,592,060 | 2.12% | 8,562,806 | 7.94% | 16,503,362 | 17.21% | 1,986,781 | 3.55% | 9,481,057 | 11.58% | 19,747,110 | 19.81% | 12,120,200 | 14.75% | 16,350,577 | 20.12% | 15,249,655 | 16.84% | 4,636,780 | 4.2% | 6,127,280 | 5.42% | (5,571,518) | -5.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 530,983 | 0.61% | (2,178) | 0% | 168,609 | 0.17% | (97,309) | -0.13% | 704,613 | 0.65% | 2,686,018 | 2.8% | 174,807 | 0.31% | 1,760,647 | 2.15% | 3,516,640 | 3.53% | 1,429,311 | 1.74% | 2,045,445 | 2.52% | 1,774,731 | 1.96% | 410,101 | 0.37% | 1,535,207 | 1.36% | 77,953 | 0.08% |
| 繼續營業單位本期淨利(淨損) | 6,515,463 | 7.48% | (7,066,045) | -9.61% | 1,987,607 | 2.06% | 1,689,369 | 2.25% | 7,858,193 | 7.29% | 13,817,344 | 14.41% | 1,811,974 | 3.24% | 7,720,410 | 9.43% | 16,230,470 | 16.28% | 10,690,889 | 13.01% | 14,305,132 | 17.6% | 13,474,924 | 14.88% | 4,226,679 | 3.83% | 4,592,073 | 4.06% | (5,649,471) | -5.76% |
| 本期淨利(淨損) | 6,515,463 | 7.48% | (7,066,045) | -9.61% | 1,987,607 | 2.06% | 1,689,369 | 2.25% | 7,858,193 | 7.29% | 13,817,344 | 14.41% | 1,811,974 | 3.24% | 7,720,410 | 9.43% | 16,230,470 | 16.28% | 10,690,889 | 13.01% | 14,305,132 | 17.6% | 13,474,924 | 14.88% | 4,226,679 | 3.83% | 4,592,073 | 4.06% | (5,649,471) | -5.76% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 116,703,391 | 133.9% | (539,329) | -0.73% | (5,688,566) | -5.9% | (5,225,736) | -6.95% | (12,844,736) | -11.92% | 5,371,669 | 5.6% | 10,714,080 | 19.14% | (1,452,840) | -1.77% | 8,887,938 | 8.91% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 23,416,884 | 26.87% | (329,881) | -0.45% | 2,164,510 | 2.24% | (344,855) | -0.46% | (4,008,364) | -3.72% | (1,748,499) | -1.82% | 418,272 | 0.75% | (382,586) | -0.47% | 584,294 | 0.59% | ||||||||||||
| 不重分類至損益之項目總額 | 140,120,275 | 160.77% | (869,210) | -1.18% | (3,524,056) | -3.65% | (5,570,591) | -7.41% | (16,853,100) | -15.63% | 3,623,170 | 3.78% | 11,132,352 | 19.88% | (1,835,426) | -2.24% | 9,472,232 | 9.5% | (1,876,921) | -1.7% | 739,017 | 0.65% | 515,518 | 0.53% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 612,895 | 0.7% | (8,594,765) | -11.69% | 545,773 | 0.57% | (1,523,203) | -2.03% | (854,235) | -0.79% | (932,196) | -0.97% | (1,575,453) | -2.81% | (473,700) | -0.58% | 1,860,343 | 1.87% | 903,458 | 1.1% | (1,001,100) | -1.23% | (991,419) | -1.09% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 197,959 | 0.23% | (2,073,098) | -2.82% | 299,446 | 0.31% | 467,995 | 0.62% | 760,082 | 0.71% | (447,285) | -0.47% | (355,291) | -0.63% | 87,972 | 0.11% | 818,633 | 0.82% | 887,614 | 1.08% | (438,102) | -0.54% | (2,780,391) | -3.07% | 3,950,182 | 3.58% | 2,411,326 | 2.13% | (1,322,512) | -1.35% |
| 與可能重分類之項目相關之所得稅 | 127,238 | 0.15% | (1,394,210) | -1.9% | 130,214 | 0.13% | (325,554) | -0.43% | (195,146) | -0.18% | (134,289) | -0.14% | (292,411) | -0.52% | (102,503) | -0.13% | 199,759 | 0.2% | 127,037 | 0.15% | (155,047) | -0.19% | (98,000) | -0.11% | (214,180) | -0.19% | 130,674 | 0.12% | 62,115 | 0.06% |
| 後續可能重分類至損益之項目總額 | 683,616 | 0.78% | (9,273,653) | -12.61% | 715,005 | 0.74% | (729,654) | -0.97% | 100,993 | 0.09% | (1,245,192) | -1.3% | (1,638,333) | -2.93% | (283,225) | -0.35% | 2,479,217 | 2.49% | 5,563,636 | 6.77% | (7,269,888) | -8.94% | (11,044,279) | -12.19% | ||||||
| 其他綜合損益(淨額) | 140,803,891 | 161.56% | (10,142,863) | -13.79% | (2,809,051) | -2.91% | (6,300,245) | -8.38% | (16,752,107) | -15.54% | 2,377,978 | 2.48% | 9,494,019 | 16.96% | (2,118,651) | -2.59% | 11,951,449 | 11.99% | 5,563,636 | 6.77% | (7,269,888) | -8.94% | (11,044,279) | -12.19% | 21,412,481 | 19.4% | 14,622,421 | 12.94% | (15,869,054) | -16.19% |
| 本期綜合損益總額 | 147,319,354 | 169.03% | (17,208,908) | -23.4% | (821,444) | -0.85% | (4,610,876) | -6.13% | (8,893,914) | -8.25% | 16,195,322 | 16.89% | 11,305,993 | 20.19% | 5,601,759 | 6.84% | 28,181,919 | 28.27% | 16,254,525 | 19.78% | 7,035,244 | 8.66% | 2,430,645 | 2.68% | 25,639,160 | 23.23% | 19,214,494 | 17.01% | (21,518,525) | -21.96% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,088,798 | 6.99% | (6,840,137) | -9.3% | 1,833,342 | 1.9% | 1,697,248 | 2.26% | 6,308,934 | 5.85% | 12,404,365 | 12.94% | 1,142,621 | 2.04% | 5,793,326 | 7.08% | 14,279,840 | 14.32% | 8,440,534 | 10.27% | 13,285,183 | 16.35% | 12,202,306 | 13.47% | 3,470,077 | 3.14% | 4,087,093 | 3.62% | (6,075,431) | -6.2% |
| 非控制權益(淨利/損) | 426,665 | 0.49% | (225,908) | -0.31% | 154,265 | 0.16% | (7,879) | -0.01% | 1,549,259 | 1.44% | 1,412,979 | 1.47% | 669,353 | 1.2% | 1,927,084 | 2.35% | 1,950,630 | 1.96% | 2,250,355 | 2.74% | 1,019,949 | 1.25% | 1,272,618 | 1.41% | 756,602 | 0.69% | 504,980 | 0.45% | 425,960 | 0.43% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 145,236,392 | 166.64% | (14,958,796) | -20.34% | 101,932 | 0.11% | (4,523,537) | -6.02% | (9,788,304) | -9.08% | 12,202,243 | 12.73% | 9,127,358 | 16.3% | 5,081,629 | 6.21% | 23,489,720 | 23.56% | 14,025,374 | 17.07% | 7,253,004 | 8.92% | (647,264) | -0.71% | 24,893,708 | 22.55% | 18,741,314 | 16.59% | (19,331,258) | -19.73% |
| 非控制權益(綜合損益) | 2,082,962 | 2.39% | (2,250,112) | -3.06% | (923,376) | -0.96% | (87,339) | -0.12% | 894,390 | 0.83% | 3,993,079 | 4.16% | 2,178,635 | 3.89% | 520,130 | 0.64% | 4,692,199 | 4.71% | 2,229,151 | 2.71% | (217,760) | -0.27% | 3,077,909 | 3.4% | 745,452 | 0.68% | 473,180 | 0.42% | (2,187,267) | -2.23% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.04 | (1.16) | 0.32 | 0.29 | 1.08 | 2.12 | 0.2 | 0.99 | 2.45 | 1.45 | 2.27 | 2.09 | 0.72 | 0.7 | (1.04) | |||||||||||||||
| 停業單位淨利(淨損) | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (0.12) | 0% | |||||||||||||
| 基本每股盈餘合計 | 1.04 | (1.16) | 0.32 | 0.29 | 1.08 | 2.12 | 0.2 | 0.99 | 2.45 | 1.45 | 2.27 | 2.09 | 0.6 | 0.7 | (1.04) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 168,904,093 | 100% | 152,456,956 | 100% | 180,416,968 | 100% | 158,197,664 | 100% | 203,190,223 | 100% | 180,029,908 | 100% | 120,431,899 | 100% | 173,298,891 | 100% | 198,653,498 | 100% | 171,427,954 | 100% | 157,074,034 | 100% | 171,477,223 | 100% | 211,341,882 | 100% | 218,103,447 | 100% | 202,915,855 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 157,048,822 | 92.98% | 148,793,742 | 97.6% | 171,141,226 | 94.86% | 156,407,017 | 98.87% | 187,331,749 | 92.2% | 145,548,258 | 80.85% | 112,791,093 | 93.66% | 151,730,878 | 87.55% | 168,716,960 | 84.93% | 148,109,169 | 86.4% | 131,822,623 | 83.92% | 152,125,221 | 88.71% | 200,279,347 | 94.77% | 200,822,309 | 92.08% | 197,103,444 | 97.14% |
| 營業毛利(毛損) | 11,855,271 | 7.02% | 3,663,214 | 2.4% | 9,275,742 | 5.14% | 1,790,647 | 1.13% | 15,858,474 | 7.8% | 34,481,650 | 19.15% | 7,640,806 | 6.34% | 21,568,013 | 12.45% | 29,936,538 | 15.07% | 23,318,785 | 13.6% | 25,251,411 | 16.08% | 19,352,002 | 11.29% | 11,062,535 | 5.23% | 17,281,138 | 7.92% | 5,812,411 | 2.86% |
| 營業毛利(毛損)淨額 | 11,855,271 | 7.02% | 3,663,214 | 2.4% | 9,275,742 | 5.14% | 1,790,647 | 1.13% | 15,858,474 | 7.8% | 34,481,650 | 19.15% | 7,640,806 | 6.34% | 21,568,013 | 12.45% | 29,936,538 | 15.07% | 23,318,785 | 13.6% | 25,251,411 | 16.08% | 19,352,002 | 11.29% | 11,062,535 | 5.23% | 17,281,138 | 7.92% | 5,812,411 | 2.86% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 3,847,560 | 2.28% | 3,893,673 | 2.55% | 4,881,978 | 2.71% | 4,232,186 | 2.68% | 6,685,419 | 3.29% | 6,020,268 | 3.34% | 4,271,718 | 3.55% | 4,706,064 | 2.72% | 4,372,416 | 2.2% | 4,128,988 | 2.41% | 4,228,228 | 2.69% | 4,414,622 | 2.57% | 4,140,746 | 1.96% | 3,891,564 | 1.78% | 3,666,788 | 1.81% |
| 管理費用 | 2,955,820 | 1.75% | 2,736,228 | 1.79% | 2,992,711 | 1.66% | 3,016,859 | 1.91% | 3,011,678 | 1.48% | 2,708,777 | 1.5% | 2,746,368 | 2.28% | 3,075,047 | 1.77% | 2,943,284 | 1.48% | 2,657,973 | 1.55% | 2,857,753 | 1.82% | 2,715,469 | 1.58% | 2,577,042 | 1.22% | 2,776,351 | 1.27% | 2,372,065 | 1.17% |
| 營業費用合計 | 6,803,380 | 4.03% | 6,629,901 | 4.35% | 7,874,689 | 4.36% | 7,249,045 | 4.58% | 9,697,097 | 4.77% | 8,729,045 | 4.85% | 7,018,086 | 5.83% | 7,781,111 | 4.49% | 7,315,700 | 3.68% | 6,786,961 | 3.96% | 7,085,981 | 4.51% | 7,130,091 | 4.16% | 6,717,788 | 3.18% | 6,667,915 | 3.06% | 6,038,853 | 2.98% |
| 營業利益(損失) | 5,051,891 | 2.99% | (2,966,687) | -1.95% | 1,401,053 | 0.78% | (5,458,398) | -3.45% | 6,161,377 | 3.03% | 25,752,605 | 14.3% | 622,720 | 0.52% | 13,786,902 | 7.96% | 22,620,838 | 11.39% | 16,531,824 | 9.64% | 18,165,430 | 11.56% | 12,221,911 | 7.13% | 4,344,747 | 2.06% | 10,613,223 | 4.87% | (226,442) | -0.11% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 214,320 | 0.13% | 366,473 | 0.24% | 403,591 | 0.22% | 462,332 | 0.29% | 242,440 | 0.12% | 166,927 | 0.09% | 187,994 | 0.16% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,259,453 | 0.75% | 964,875 | 0.63% | 610,403 | 0.34% | 4,980,531 | 3.15% | 3,401,736 | 1.67% | 585,507 | 0.33% | 1,613,612 | 1.34% | 2,720,250 | 1.57% | 2,230,284 | 1.12% | 3,660,988 | 2.14% | 867,374 | 0.55% | 896,222 | 0.52% | 866,815 | 0.41% | 972,635 | 0.45% | 1,095,181 | 0.54% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (98,623) | -0.06% | (2,529,589) | -1.66% | 128,191 | 0.07% | 265,973 | 0.17% | 1,310,737 | 0.65% | (730,170) | -0.41% | (293,790) | -0.24% | 537,364 | 0.31% | 1,457,246 | 0.73% | (896,158) | -0.52% | (1,550,500) | -0.99% | (597,208) | -0.35% | 3,205,853 | 1.52% | 1,864,526 | 0.85% | (107,532) | -0.05% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,284,690 | 0.76% | 1,614,541 | 1.06% | 1,663,585 | 0.92% | 1,447,471 | 0.91% | 591,910 | 0.29% | 499,588 | 0.28% | 759,809 | 0.63% | 1,000,374 | 0.58% | 1,088,428 | 0.55% | 1,203,078 | 0.7% | 995,756 | 0.63% | 1,163,429 | 0.68% | 1,315,815 | 0.62% | 1,332,729 | 0.61% | 1,319,260 | 0.65% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 9,198,597 | 5.45% | (1,711,155) | -1.12% | 2,854,008 | 1.58% | 1,655,262 | 1.05% | 6,207,520 | 3.06% | 7,983,148 | 4.43% | (3,482,501) | -2.89% | 4,219,406 | 2.43% | 10,660,828 | 5.37% | 8,316,700 | 4.85% | 8,961,721 | 5.71% | 6,423,581 | 3.75% | 4,583,646 | 2.17% | 3,407,004 | 1.56% | (1,033,417) | -0.51% |
| 營業外收入及支出合計 | 9,289,057 | 5.5% | (4,523,937) | -2.97% | 2,332,608 | 1.29% | 5,916,627 | 3.74% | 10,570,523 | 5.2% | 7,505,824 | 4.17% | (2,734,494) | -2.27% | 6,476,646 | 3.74% | 13,259,930 | 6.67% | 9,878,452 | 5.76% | 7,282,839 | 4.64% | 5,559,166 | 3.24% | 7,340,499 | 3.47% | 4,911,436 | 2.25% | (1,365,028) | -0.67% |
| 繼續營業單位稅前淨利(淨損) | 14,340,948 | 8.49% | (7,490,624) | -4.91% | 3,733,661 | 2.07% | 458,229 | 0.29% | 16,731,900 | 8.23% | 33,258,429 | 18.47% | (2,111,774) | -1.75% | 20,263,548 | 11.69% | 35,880,768 | 18.06% | 26,410,276 | 15.41% | 25,448,269 | 16.2% | 17,781,077 | 10.37% | 11,685,246 | 5.53% | 15,524,659 | 7.12% | (1,591,470) | -0.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,290,941 | 0.76% | (35,820) | -0.02% | 264,973 | 0.15% | (65,485) | -0.04% | 1,901,493 | 0.94% | 5,373,008 | 2.98% | 418,540 | 0.35% | 3,361,501 | 1.94% | 5,325,877 | 2.68% | 2,997,594 | 1.75% | 3,324,000 | 2.12% | 2,249,062 | 1.31% | 1,141,663 | 0.54% | 2,399,510 | 1.1% | 609,329 | 0.3% |
| 繼續營業單位本期淨利(淨損) | 13,050,007 | 7.73% | (7,454,804) | -4.89% | 3,468,688 | 1.92% | 523,714 | 0.33% | 14,830,407 | 7.3% | 27,885,421 | 15.49% | (2,530,314) | -2.1% | 16,902,047 | 9.75% | 30,554,891 | 15.38% | 23,412,682 | 13.66% | 22,124,269 | 14.09% | 15,532,015 | 9.06% | 10,543,583 | 4.99% | 13,125,149 | 6.02% | (2,200,799) | -1.08% |
| 本期淨利(淨損) | 13,050,007 | 7.73% | (7,454,804) | -4.89% | 3,468,688 | 1.92% | 523,714 | 0.33% | 14,830,407 | 7.3% | 27,885,421 | 15.49% | (2,530,798) | -2.1% | 16,902,047 | 9.75% | 30,554,891 | 15.38% | 23,412,682 | 13.66% | 22,124,269 | 14.09% | 15,532,015 | 9.06% | 10,543,583 | 4.99% | 13,125,149 | 6.02% | (2,200,799) | -1.08% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 137,705,959 | 81.53% | 2,686,104 | 1.76% | (19,060,076) | -10.56% | 7,173,534 | 4.53% | (10,776,536) | -5.3% | 14,274,723 | 7.93% | (29,761,910) | -24.71% | 7,499,406 | 4.33% | 19,266,833 | 9.7% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 27,838,371 | 16.48% | 133,658 | 0.09% | 2,509,423 | 1.39% | 1,901,371 | 1.2% | (4,127,331) | -2.03% | 121,821 | 0.07% | (5,733,708) | -4.76% | 1,368,427 | 0.79% | 2,308,855 | 1.16% | ||||||||||||
| 不重分類至損益之項目總額 | 165,544,330 | 98.01% | 2,819,762 | 1.85% | (16,550,653) | -9.17% | 9,074,905 | 5.74% | (14,903,867) | -7.33% | 14,396,544 | 8% | (35,495,618) | -29.47% | 8,867,833 | 5.12% | 21,575,688 | 10.86% | (670,983) | -0.32% | 2,387,123 | 1.09% | (783,102) | -0.39% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 2,936,124 | 1.74% | (7,591,420) | -4.98% | 3,365,318 | 1.87% | (1,218,725) | -0.77% | 2,634,351 | 1.3% | (1,395,271) | -0.78% | (2,438,545) | -2.02% | 811,437 | 0.47% | 1,291,297 | 0.65% | (3,726,404) | -2.17% | (2,873,385) | -1.83% | (2,221,323) | -1.3% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 240,858 | 0.14% | (1,753,337) | -1.15% | 1,190,219 | 0.66% | 296,641 | 0.19% | 1,398,433 | 0.69% | (418,787) | -0.23% | (261,281) | -0.22% | 166,285 | 0.1% | 366,898 | 0.18% | 309,280 | 0.18% | (738,208) | -0.47% | (2,563,548) | -1.49% | 3,561,215 | 1.69% | 3,546,483 | 1.63% | (168,457) | -0.08% |
| 與可能重分類之項目相關之所得稅 | 543,178 | 0.32% | (1,212,407) | -0.8% | 664,739 | 0.37% | (267,339) | -0.17% | 401,702 | 0.2% | (213,260) | -0.12% | (405,375) | -0.34% | 129,174 | 0.07% | 129,418 | 0.07% | (399,853) | -0.23% | (320,566) | -0.2% | (234,044) | -0.14% | (78,270) | -0.04% | 259,295 | 0.12% | (112,611) | -0.06% |
| 後續可能重分類至損益之項目總額 | 2,633,804 | 1.56% | (8,132,350) | -5.33% | 3,890,798 | 2.16% | (654,745) | -0.41% | 3,631,082 | 1.79% | (1,600,798) | -0.89% | (2,294,451) | -1.91% | 848,548 | 0.49% | 1,528,777 | 0.77% | 514,764 | 0.3% | (2,070,171) | -1.32% | (9,131,705) | -5.33% | ||||||
| 其他綜合損益(淨額) | 168,178,134 | 99.57% | (5,312,588) | -3.48% | (12,659,855) | -7.02% | 8,420,160 | 5.32% | (11,272,785) | -5.55% | 12,795,746 | 7.11% | (37,790,069) | -31.38% | 9,716,381 | 5.61% | 23,104,465 | 11.63% | 514,764 | 0.3% | (2,070,171) | -1.32% | (9,131,705) | -5.33% | 16,442,395 | 7.78% | 15,079,724 | 6.91% | (8,466,954) | -4.17% |
| 本期綜合損益總額 | 181,228,141 | 107.3% | (12,767,392) | -8.37% | (9,191,167) | -5.09% | 8,943,874 | 5.65% | 3,557,622 | 1.75% | 40,681,167 | 22.6% | (40,320,867) | -33.48% | 26,618,428 | 15.36% | 53,659,356 | 27.01% | 23,927,446 | 13.96% | 20,054,098 | 12.77% | 6,400,310 | 3.73% | 26,985,978 | 12.77% | 28,204,873 | 12.93% | (10,667,753) | -5.26% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 12,333,837 | 7.3% | (7,281,905) | -4.78% | 3,364,232 | 1.86% | 929,461 | 0.59% | 12,369,719 | 6.09% | 25,277,299 | 14.04% | (3,467,101) | -2.88% | 14,313,803 | 8.26% | 27,254,199 | 13.72% | 20,151,504 | 11.76% | 20,042,129 | 12.76% | 13,688,851 | 7.98% | 9,149,474 | 4.33% | 12,183,131 | 5.59% | (2,675,870) | -1.32% |
| 非控制權益(淨利/損) | 716,170 | 0.42% | (172,899) | -0.11% | 104,456 | 0.06% | (405,747) | -0.26% | 2,460,688 | 1.21% | 2,608,122 | 1.45% | 936,303 | 0.78% | 2,588,244 | 1.49% | 3,300,692 | 1.66% | 3,261,178 | 1.9% | 2,082,140 | 1.33% | 1,843,164 | 1.07% | 1,394,109 | 0.66% | 942,018 | 0.43% | 475,071 | 0.23% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 176,525,362 | 104.51% | (11,286,746) | -7.4% | (5,864,587) | -3.25% | 8,186,538 | 5.17% | 1,597,150 | 0.79% | 35,536,110 | 19.74% | (38,026,353) | -31.57% | 23,690,543 | 13.67% | 46,577,662 | 23.45% | 23,209,655 | 13.54% | 16,630,055 | 10.59% | 3,110,992 | 1.81% | 26,359,385 | 12.47% | 28,854,112 | 13.23% | (8,070,815) | -3.98% |
| 非控制權益(綜合損益) | 4,702,779 | 2.78% | (1,480,646) | -0.97% | (3,326,580) | -1.84% | 757,336 | 0.48% | 1,960,472 | 0.96% | 5,145,057 | 2.86% | (2,294,514) | -1.91% | 2,927,885 | 1.69% | 7,081,694 | 3.56% | 717,791 | 0.42% | 3,424,043 | 2.18% | 3,289,318 | 1.92% | 626,593 | 0.3% | (649,239) | -0.3% | (2,596,938) | -1.28% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.11 | (1.24) | 0.58 | 0.16 | 2.11 | 4.32 | (0.59) | 2.45 | 4.67 | 3.45 | 3.43 | 2.34 | 1.8 | 2.09 | (0.46) | |||||||||||||||
| 停業單位淨利(淨損) | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (0.23) | 0% | |||||||||||||
| 基本每股盈餘合計 | 2.11 | (1.24) | 0.58 | 0.16 | 2.11 | 4.32 | (0.59) | 2.45 | 4.67 | 3.45 | 3.43 | 2.34 | 1.57 | 2.09 | (0.46) | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
台化(1326) 2026年第1季「營業收入」為NT$817億元、前3個月累積營業收入為NT$817億元
單季
台化(1326) 最新公布的2026年第1季財報中，單季營業收入為NT$817億元，較上一季成長25.77%，較去年同期成長3.6%。為過去11年同期中的第8高。
同時台化過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$817億元，較去年同期成長3.6%，為過去11年同期中的第8高。
同時台化過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.6% | -5.99% | 1.1% | -12.97% | 13.36% | 30.58% | -29.52% | -7.6% | 10.86% | 17.76% | -6.32% | -19.86% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.6% | -5.99% | 1.1% | -12.97% | 13.36% | 30.58% | -29.52% | -7.6% | 10.86% | 17.76% | -6.32% | -19.86% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台化(1326) 2026年第2季「營業毛利」為NT$55.27億元、前6個月累積營業毛利為NT$119億元
單季
台化(1326) 最新公布的2026年第2季財報中，單季營業毛利為NT$55.27億元，較上一季衰退-12.65%，較去年同期成長760.15%。為過去11年同期中的第10高。
同時台化過去3年、5年與10年的「第2季營業毛利年化成長率」分別為143.44%、-20.68%與-9.29%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$119億元，較去年同期成長223.63%，為過去11年同期中的第8高。
同時台化過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為87.77%、-19.23%與-7.28%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 760.15% | -88.62% | 1373.89% | -94.26% | -62.1% | 196.16% | -34.16% | -36.36% | 73.17% | -44.13% | 11.41% | 116.53% |
| 3年年化成長率 | 143.44% | -54.16% | -31.55% | -59.9% | -9.59% | 7.46% | -10.14% | -14.92% | 2.54% | 10.46% | 23.81% | 236.35% |
| 5年年化成長率 | -20.68% | -35.91% | -8.96% | -51.44% | -4.02% | 3.73% | -14.7% | 8.24% | 12.92% | 89.51% | -- | -- |
| 10年年化成長率 | -9.29% | -26.06% | -0.73% | -25.95% | 35.11% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 223.63% | -60.51% | 418.01% | -88.71% | -54.01% | 351.28% | -64.57% | -27.95% | 28.38% | -7.65% | 30.48% | 74.93% |
| 3年年化成長率 | 87.77% | -38.64% | -35.45% | -38.35% | -9.74% | 4.82% | -31.06% | -5.12% | 15.65% | 28.22% | 13.48% | 49.32% |
| 5年年化成長率 | -19.23% | -13.67% | -15.53% | -43.07% | -7.42% | 6.43% | -16.96% | 14.29% | 11.62% | 32.03% | -- | -- |
| 10年年化成長率 | -7.28% | -15.33% | -1.75% | -20.28% | 10.56% | -- | -- | -- | -- | -- | -- | -- |
營業利益
台化(1326) 2025年第4季「營業利益」為NT$-8.62億元、全年累積營業利益為NT$-40.44億元
單季
台化(1326) 最新公布的2025年第4季財報中，單季營業利益為NT$-8.62億元，較上一季衰退-301.73%，較去年同期成長0.56%。為過去11年同期中的第9高。
同時台化過去3年、5年與10年的「第4季營業利益年化成長率」分別為45.31%、-15.89%與-8.17%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-40.44億元，較去年同期衰退-160.09%，為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「全年營業利益年化成長率」分別為8.54%、-17.75%與-8.25%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.56% | -353.71% | 106.48% | -260.74% | -65.79% | 4692.26% | -95.14% | -65.15% | 68.37% | 57.31% | 224.77% | -269.71% |
| 3年年化成長率 | 45.31% | -31.32% | -67.09% | -204.92% | -7.32% | -6.74% | -69.45% | -2.63% | 74.4% | 49.34% | 17.29% | -- |
| 5年年化成長率 | -15.89% | -44.66% | -39.21% | -19.59% | -14.12% | 16.53% | 15.51% | 14.34% | 33.71% | -- | -- | -- |
| 10年年化成長率 | -8.17% | 13.21% | -16.63% | -14.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -160.09% | 49.03% | 42.3% | -115.35% | 124.7% | -7.07% | -57% | -1.45% | 16.38% | 72.58% | 378.88% | -78.68% |
| 3年年化成長率 | 8.54% | -26.93% | -30.04% | -32.39% | -3.53% | -26.7% | -20.99% | 25.56% | 112.67% | 20.78% | 82.81% | -- |
| 5年年化成長率 | -17.75% | -15.93% | -15.77% | -16.39% | 0.59% | -4.58% | 32.45% | 15.11% | 65.11% | -- | -- | -- |
| 10年年化成長率 | -8.25% | -9.08% | -8.01% | -13.88% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
台化(1326) 2025年第4季「稅前淨利」為NT$1.59億元、全年累積稅前淨利為NT$-50.08億元
單季
台化(1326) 最新公布的2025年第4季財報中，單季稅前淨利為NT$1.59億元，較上一季衰退-93.15%，較去年同期成長117.72%。為過去11年同期中的第8高。
同時台化過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為26.37%、-58.38%與-32.37%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$-50.08億元，較去年同期衰退-634.58%，為過去11年同期中的第12高。
同時台化過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-36.12%、-17.1%與-7.9%。
稅前淨利 v.s. 營業利益
對比台化稅前淨利與營業利益發現，今年第4季單季營業利益為NT$-8.62億元，而稅前淨利則為159189000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 117.72% | -84.5% | 94.49% | -269.61% | -59.09% | 326.28% | -9.63% | -82.85% | 69.51% | 43.07% | 258.22% | -214.06% |
| 3年年化成長率 | 26.37% | -29.51% | -26.79% | -70.51% | 16.37% | -12.91% | -35.96% | -25.36% | 80.05% | 37.19% | 26.36% | -- |
| 5年年化成長率 | -58.38% | -18.13% | -16.51% | -19.71% | -14.46% | 9.88% | 21.01% | -5.58% | 37.37% | -- | -- | -- |
| 10年年化成長率 | -32.37% | 15.82% | -7.76% | -15.55% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -634.58% | -87.32% | -22.97% | -80.88% | 102.52% | -33.25% | -41.76% | -4.48% | 22% | 51.92% | 129.31% | -48.21% |
| 3年年化成長率 | -36.12% | -73.47% | -33.19% | -36.3% | -7.66% | -28.13% | -12.12% | 20.97% | 61.99% | 21.74% | 57.04% | -- |
| 5年年化成長率 | -17.1% | -52.09% | -35.01% | -32.15% | -1.71% | -7.2% | 18.78% | 16.02% | 48.32% | -- | -- | -- |
| 10年年化成長率 | -7.9% | -24.56% | -13.17% | 0.31% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台化(1326) 2025年第4季「淨利」為NT$-3.48億元、全年累積淨利為NT$-57.71億元
單季
台化(1326) 最新公布的2025年第4季財報中，單季淨利為NT$-3.48億元，較上一季衰退-117.14%，較去年同期成長68.01%。為過去11年同期中的第9高。
同時台化過去3年、5年與10年的「第4季淨利年化成長率」分別為64.68%、-15.25%與-7.44%。
今年初累積至今
累積部分，今年全年淨利累積為NT$-57.71億元，較去年同期衰退-613.7%，為過去11年同期中的第12高。
同時台化過去3年、5年與10年的「全年淨利年化成長率」分別為-37.98%、-17.79%與-8.12%。
淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 68.01% | -3955.69% | 100.36% | -278.41% | -58.03% | 157.05% | 75.87% | -86.59% | 76.16% | 39.02% | 235.22% | -238.98% |
| 3年年化成長率 | 64.68% | -30.96% | -86.12% | -57.74% | 23.8% | -15.38% | -25.39% | -31.02% | 74.48% | 37.73% | 21.92% | -- |
| 5年年化成長率 | -15.25% | -17.77% | -58.65% | -19.66% | -14.84% | 8.22% | 22.7% | -9.21% | 34.72% | -- | -- | -- |
| 10年年化成長率 | -7.44% | 14.57% | -38.72% | -14.91% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -613.7% | -85.42% | -16.29% | -78.45% | 98.14% | -37.43% | -37.86% | -7.65% | 23.11% | 54.24% | 125.5% | -47.44% |
| 3年年化成長率 | -37.98% | -70.26% | -29.03% | -35.59% | -8.33% | -28.93% | -10.94% | 20.59% | 62.38% | 22.27% | 54.92% | -- |
| 5年年化成長率 | -17.79% | -49.57% | -32.61% | -31.28% | -2.62% | -7.38% | 19.7% | 15.75% | 47.83% | -- | -- | -- |
| 10年年化成長率 | -8.12% | -22.31% | -11.68% | 0.79% | -- | -- | -- | -- | -- | -- | -- | -- |
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